Page 21 - Finacle 10 HandBook

Essential Transaction Menus : Page - 17

Sl Content Subject Menu Process Flow

Menu-HIMC→ GO/Enter→ Function- V-Verify → Inventory Transaction ID→
07 Pay Order Head Office to GO→ Check Inventory Details ( Inventory Class/ Type – DDS/POS Pay Order,
Inventory Branch Location HIMC Inventory Alpha- CPO, Start No, End No, Quantity, Transfer Particulars→
Click Authorizer Details→ Click on Authorize→ Input Authorize ID wise
Management Verification
Password → Login→Found ID’s are Authorized → Submit.
Branch Location Menu-HIMC→ GO/Enter→ Function- V-Verify → Inventory Transaction ID→
to Employee HIMC GO→ Check From Location Class, To Location Class, Inventory Class/ Type –
Location DDS/POS Pay Order, Inventory Alpha- CPO , Start No, End No, Quantity,
Verification Transfer Particulars→ Submit.
One Employee to Menu-HIMC→ GO/Enter→ Function- V-Verify → Inventory Transaction ID→
Other Employee HIMC GO→ Check From Location Class, To Location Class, Inventory Class/ Type –
Location DDS/POS Pay Order, Inventory Alpha- CPO , Start No, End No, Quantity,
Verification Transfer Particulars→ Submit.
Inventory
Movement HIMAUM Menu-HIMAUM→ GO/Enter→ Function- V-Verify → Inventory Location
Authorization Class- Br → GO→ Check Authorizer User Id 1 & 2 → Ok.
Maintenance